Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-21643
Invoice Date August 30, 2019
Due Date October 4, 2019
Total Due $900.00
To:
Palm Engineering

7330 opportunity rd. suite A
San Diego Ca. 92111
619-291-1495

driver: Joe
truck: A18
date: 8/30/19

Hours Equipment RateSub Total
2.5 kabelco 210 excavator

pickup: yard on faivre street, chula vista
delivered: 800 grande ave, escondido

$120.00$300.00
2 volvo excavtor

pickup: 800 grande ave, escondido
delivered: yard on faivre street, chula vista

$120.00$240.00
3 vovlo wheel loader

pickup: lay down yard on 5th ave, imperial beach job
delivered: 800 grande ave, escondido

$120.00$360.00
Sub Total $900.00
Tax $0.00
Total Due $900.00